S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| JASWINDER KAUR(Self) PB-16-005-052-001/389 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| | | |
2616005WL000567
| Credited |
12/11/2015
|
|
|
2
| sukjinder kaur(Sister) PB-16-005-052-001/389 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| | | |
2616005WL000567
| Credited |
12/11/2015
|
|
|
3
| PARMJIT SINGH(Self) PB-16-005-052-001/97 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| | | |
2616005WL000567
| Credited |
12/11/2015
|
|
|
4
| SUKHWINDER KAUR(Wife) PB-16-005-052-001/97 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| | | |
2616005WL000567
| Credited |
12/11/2015
|
|
|
5
| JAGMEET SINGH PB-16-005-052-001/79-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CORPORATION BANK | Rukhala | CORP0001782 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
6
| GURMAIL KAUR(Mother) PB-16-005-052-001/79-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CORPORATION BANK | Rukhala | CORP0001782 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
7
| PARMJEET SINGH(Self) PB-16-005-052-001/79-A | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CORPORATION BANK | Rukhala | CORP0001782 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
8
| PYARA SINGH(Self) PB-16-005-052-001/162 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
9
| BALJINDER KAUR(Wife) PB-16-005-052-001/162 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
10
| KALA SINGH(Self) PB-16-005-052-001/342 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | Giddar Baha | CNRB0004892 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
11
| SUKHJINDER KAUR(Wife) PB-16-005-052-001/86 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
12
| PRITAM SINGH(Self) PB-16-005-052-001/74 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | MUKTSAR | UBIN0912417 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
13
| REHSAM SINGH(Self) PB-16-005-052-001/16 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | ASSA BUTTER | SBIN0005728 |
2616005WL000567
| Credited |
10/11/2015
|
|
|
14
| SURJIT SINGH PB-16-005-052-001/392 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000567
| Credited |
10/11/2015
|
|
|
15
| AMARJIT KAUR PB-16-005-052-001/392 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | MUKTSAR | CNRB0003162 |
2616005WL000567
| Credited |
10/11/2015
|
|
|
16
| SHINDER KAUR(Wife) PB-16-005-052-001/342 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
17
| GURA SINGH PB-16-005-052-001/392 | SC |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | Assa Butter | 21 |
2616005WL000567
| Credited |
10/11/2015
|
|
|
18
| KULDEEP KAUR(Wife) PB-16-005-052-001/16 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | Surewala | CNRB0006769 |
2616005WL000567
| Credited |
10/11/2015
|
|
|
19
| MALKIT SINGH(Self) PB-16-005-052-001/146 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
20
| DILBAGH SINGH(Self) PB-16-005-052-001/86 | OTHER |
ਸੂਰੇਵਾਲਾ
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | KAUNI DIST MUKTSAR (PUNJAB) | PUNB0740900 |
2616005WL000567
| Credited |
12/11/2015
|
|
|
| Daily Attendence | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |